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Avid Tech Inc (AVID)

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Fiscal Year End Date: 12/31

(Values in U.S. thousands)

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	12-2009	09-2009	06-2009	03-2009	12-2008
Assets
Current Assets
Cash & Cash Equivalents	91,517	78,118	87,360	98,151	121,792
Marketable Securities	17,360	24,863	31,228	33,515	25,902
Receivables	79,741	86,544	85,192	80,253	103,527
Inventories	77,243	91,692	93,399	95,284	95,755
Income taxes - deferred	770	1,086	598	581	612
Other current assets	22,516	24,637	26,890	24,088	34,083
TOTAL	$296,936	$314,595	$333,711	$342,951	$390,945

Non-Current Assets
PPE Net	37,217	33,556	35,643	36,985	38,321
Intangibles	256,430	259,569	257,575	260,623	263,518
Other Non-Current Assets	20,455	11,570	11,221	10,732	10,801
TOTAL	$314,102	$304,695	$304,439	$308,340	$312,640

Total Assets	$611,038	$619,290	$638,150	$651,291	$703,585

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	30,230	22,744	27,785	23,931	29,419
Accrued Expenses	80,872	67,005	65,147	70,454	91,857
TOTAL	$153,437	$149,200	$158,448	$165,010	$199,107

Non-Current Liabilities
Deferred Revenues	39,107	56,748	61,566	64,512	68,581
Other Non-Current Liabilities	14,483	13,320	12,705	11,318	11,823
TOTAL	$14,483	$13,320	$12,705	$11,318	$11,823

Total Liabilities	$167,920	$162,520	$171,153	$176,328	$210,930

Shareholders' Equity
Shares Outstanding, K	37,669	37,488	37,384	37,359	37,324
Common Shares	423	423	423	423	423
Retained earnings	-444,661	-425,337	-406,679	-389,432	-365,431
Other shareholders' equity	6,867	6,666	3,056	-1,887	2,100
TOTAL	$443,118	$456,770	$466,997	$474,963	$492,655

Total Liabilities And Equity	$611,038	$619,290	$638,150	$651,291	$703,585